FY2025 balance is 100.00 below receipts with nothing spent

The FY2025 report certifies 164,376.98 received since 2022, including interest (page 1). It certifies 0.00 expended, 0.00 encumbered and 0.00 administrative between 07/01/2024 and 06/30/2025, and the Village reports no transfer to the county that year. No earlier report certifies any spending. The report certifies 164,276.98 of unspent and uncommitted funds on hand, 100.00 less than every dollar received. The 100.00 equals the interest the FY2024 report certifies, and the FY2024 report had counted it in its own 113,423.51 on hand. The Village has produced no ledger.